Cntrl & Rpt Analyst - Fixed Assets

Responsibilities
Financial Reporting
‎1- Ensure Capex accuracy reporting in accordance with PepsiCo Fixed Assets
policies and US GAAP
‎2- Lead IBM team Financial deliverables in FA and meet reporting requirements
as per agreed DTP (Desktop Procedures)
‎3- Provide visibility of full end-to-end (FA) process making sure of its
effectiveness
‎4- Provide management monthly analysis of FA in specific and follow up on the
rest to make sure of reconciled balances and follow-up on action plans
‎5- Support the reporting function with the required business information to
ensure accurate, timely and quality reporting submissions.
Performance Management reviews
‎6- Review monthly & quarterly the FA accounts with necessary cause of change
versus prior month & prior quarter.
‎7- Monthly & YTD tracking of all FA acquisitions, disposal, AUC
‎8- Making sure that Capitalization is done on time to avoid any depreciation
miscalculation
‎9- Ensure completeness of all financial transactions provided by the IBM team
and communicate the needed adjustment.
Audit & Compliance
‎10- Support both external and internal audit on FA related requests
‎11- Ensure business compliance with Statutory, Legal and Taxation
requirements, PepsiCo corporate and local business policies & procedures, and
ethical business practices
‎12- Partner with BPO (Business process Owner) and CO (Control Owner) in GCS
and Fraud risk assessment, monitoring self-testing and remediation of
failures. Update GCS for the following FA process
‎13- Ensure timely closure internal audit remediation and track progress
‎14- Identify scope for process improvements and interventions from time to
time to achieve process simplification / better controls / process
standardization / accounting / outsourcing i.e. ICM
Qualifications
Key Skills/Experience
* ‎4+ years' experience in Financial Accounting
* Results oriented, takes initiatives to get things done and work under pressure .
* Excellent communication skills .
* Good knowledge of local and US Accounting Standards
* Good knowledge of and experience with finance and accounting issues .
* High level of interpersonal skills to work effectively with, for and through others .
* Ability to relate to all levels throughout the corporation
* Bachelor of Accounting/Finance subject. Required